Voucher Wise Summary Report
Opening Balance | 3,193,471 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,461 | 01/04/2019 | 4THSFC/2019-20/C/1 | 35,100 | |||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 69,300 | ||||||||||
Select activity nature | 21/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 30,700 | ||||||||||
Select activity nature | 21/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 32,857 | ||||||||||
Select activity nature | 21/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,650 | ||||||||||
Select activity nature | 21/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 41,700 | ||||||||||
Select activity nature | 21/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 76,288 | ||||||||||
Select activity nature | 21/04/2019 | FFC/2019-20/P/22 | Expenditures | 18,300 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 33,550 | ||||||||||
Select activity nature | 25/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Select activity nature | 27/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 111,295 | ||||||||||
Select activity nature | 27/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 52,541 | ||||||||||
Select activity nature | 29/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 46,564 | ||||||||||
Select activity nature | 29/04/2019 | 4THSFC/2019-20/P/14 | Expenditures | 124,584 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/15 | Expenditures | 91,300 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 72,196 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/11 | Expenditures | 16,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:57 PM. |